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SUMMARY OF REIMBURSEABLE EXPENSES <br />LITTLE CANADA MAINTENANCE BUILDING <br />3 -Mar -15 <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />ORIGINAL <br />BUDGET <br />AMOUNT <br />BILLED <br />Remaining <br />WORK DESCRIPTION <br />CONTRACTOR <br />SUPERINTENDENT <br />JAMES STEELE CONSTRUCTION CO <br />568,000.00 <br />568,000.00 <br />50.00 <br />GENERAL CONDITIONS <br />JAMES STEEI.E CONSTRUCTION CO <br />56,100.00 <br />56,100.00 <br />50.00 <br />TEMPORARY FENCE <br />KELLER FENCE COMPANY <br />$6,500.00 <br />$4,620.00 <br />51,880.00 <br />SANITATION/DEBRI REMOVAL <br />55,000.00 <br />53,343.00 <br />51,657.00 <br />EROSION CONTROL <br />EROSION WORKS <br />54,500.00 <br />53,564.00 <br />$936.00 <br />TEMP HEAT/ELEC-BUILDING <br />526,500.00 <br />518,951.00 <br />$7,549.00 <br />TEMPORARY ENCLOSURES <br />513,700.00 <br />511,938.00 <br />51,762.00 <br />FORKLIFT <br />513,500.00 <br />513,450.00 <br />550.00 <br />FINAL CLEAN-UP <br />53,500.00 <br />53,500.00 <br />PRINTING <br />$1,500.00 <br />$1,032.00 <br />5468.00 <br />CONSTRUCTION STAKING <br />SUN DEE LAND SURVEY <br />58,500.00 <br />57,127.00 <br />51,373.00 <br />TESTING <br />AMERICAN ENGINEERING <br />510,000.00 <br />56,296.00 <br />$3,704.00 <br />MPCA/XCEL <br />51,000.00 <br />5561.00 <br />5439.00 <br />I TOTALS <br />$168,300.00 <br />$144,982.00 <br />$23,318.00 <br />6 <br />